Founded in 2017, Geeks Ent, classified under reg no. 10599124 is an active company. Currently registered at 71-75 Shelton Street WC2H 9JQ, London the company has been in the business for seven years. Its financial year was closed on Wed, 28th Feb and its latest financial statement was filed on 2022-02-28.
The company has one director. Neal G., appointed on 3 February 2017. There are currently no secretaries appointed. As of 28 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 71-75 Shelton Street |
| Office Address2 | Covent Garden |
| Town | London |
| Post code | WC2H 9JQ |
| Country of origin | United Kingdom |
| Registration Number | 10599124 |
| Date of Incorporation | Fri, 3rd Feb 2017 |
| Industry | Retail sale via mail order houses or via Internet |
| End of financial Year | 28th February |
| Company age | 7 years old |
| Account next due date | Thu, 30th Nov 2023 (180 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Fri, 16th Feb 2024 (2024-02-16) |
| Last confirmation statement dated | Thu, 2nd Feb 2023 |
Position: Director
Appointed: 03 February 2017
The register of PSCs who own or have control over the company is made up of 1 name. As BizStats discovered, there is Neal G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Neal G.
| Notified on | 3 February 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 141 032 | 253 | ||||
| Current Assets | 455 993 | 348 513 | 300 000 | 300 000 | 300 000 | 300 000 |
| Debtors | 313 461 | 348 260 | 300 000 | 300 000 | ||
| Net Assets Liabilities | 268 128 | 323 706 | 300 000 | 300 000 | 300 000 | 300 000 |
| Other Debtors | 275 000 | 300 000 | 300 000 | |||
| Property Plant Equipment | 437 | 321 | ||||
| Total Inventories | 1 500 | |||||
| Other | ||||||
| Accrued Liabilities Deferred Income | 1 341 | 3 819 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 262 | |||||
| Amounts Owed By Directors | 38 461 | 48 260 | 300 000 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 62 842 | 21 309 | 25 128 | |||
| Creditors | 188 302 | 25 128 | 25 128 | |||
| Dividends Paid On Shares | 35 000 | |||||
| Finished Goods Goods For Resale | 1 500 | |||||
| Fixed Assets | 437 | 321 | ||||
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 116 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 116 | |||||
| Interest Expense On Preference Shares Classified As Debt | 35 000 | |||||
| Net Current Assets Liabilities | 267 691 | 323 385 | 300 000 | 300 000 | 300 000 | 300 000 |
| Other Taxation Social Security Payable | 10 972 | |||||
| Property Plant Equipment Gross Cost | 583 | |||||
| Total Assets Less Current Liabilities | 268 128 | 323 706 | 300 000 | 300 000 | 300 000 | 300 000 |
| Trade Creditors Trade Payables | 113 147 | |||||
| Advances Credits Directors | 48 260 | |||||
| Advances Credits Made In Period Directors | 48 260 | |||||
| Advances Credits Repaid In Period Directors | -38 461 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-02-02 filed on: 20th, February 2024 |
confirmation statement | Free Download (3 pages) |
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